Adds an MRP Scheduler
Save And Discard button in all models makes bigger
Add Sale order with previous order date
Module Use of Url Access Restriction
Add Partial outstanding credit debit Payment from invoices, vendor bills, invoice Credit note, vendor refund
Add advance payment in separate liability and prepayment accounts and partner to partner transfer and return advance payment to customer or from vendor
Invoice Sequence by company
swipe list view to do the basic actions
Merge pos orders frm point of sale
Odoo 11 module to export current list view
Separate Pos Order Button in Navbar
Sale Order Company Wise Sequence, Auto fill the missing sequence, Generate sequence on sale order confirmation